Rough Runner Limited was dissolved on 2022-01-08.
Rough Runner was a private limited company that was located at Devonshire House, Manor Way, Borehamwood, WD6 1QQ, Hertfordshire. Its net worth was valued to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally formed on 2014-03-24) was run by 2 directors.
Director Jonathan G. who was appointed on 24 March 2014.
Director Thorfinn A. who was appointed on 24 March 2014.
The company was officially classified as "other service activities not elsewhere classified" (96090).
The last confirmation statement was sent on 2020-03-17 and last time the statutory accounts were sent was on 31 March 2019.
2016-03-17 was the date of the most recent annual return.
Office Address | Devonshire House |
Office Address2 | Manor Way |
Town | Borehamwood |
Post code | WD6 1QQ |
Country of origin | United Kingdom |
Registration Number | 08954089 |
Date of Incorporation | Mon, 24th Mar 2014 |
Date of Dissolution | Sat, 8th Jan 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Wed, 28th Apr 2021 |
Last confirmation statement dated | Tue, 17th Mar 2020 |
Jonathan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | -68 571 | -232 627 | |
Balance Sheet | |||
Cash Bank On Hand | 98 002 | 84 223 | |
Current Assets | 181 593 | 136 345 | 371 759 |
Debtors | 86 742 | 222 046 | |
Net Assets Liabilities | -232 626 | -208 836 | |
Property Plant Equipment | 89 662 | 53 294 | |
Total Inventories | 34 779 | 65 490 | |
Net Assets Liabilities Including Pension Asset Liability | -68 571 | -232 627 | |
Reserves/Capital | |||
Shareholder Funds | -68 571 | -232 627 | |
Other | |||
Accrued Liabilities | 462 123 | 450 208 | |
Accumulated Depreciation Impairment Property Plant Equipment | 75 526 | 139 935 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 041 | ||
Average Number Employees During Period | 2 | 3 | |
Creditors | 523 878 | 623 230 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 409 | ||
Net Current Assets Liabilities | -47 574 | 157 766 | -251 471 |
Nominal Value Allotted Share Capital | 148 | 165 | |
Number Shares Issued Fully Paid | 14 801 509 | 16 497 322 | |
Other Creditors | 40 803 | 108 606 | |
Other Inventories | 34 779 | 65 490 | |
Par Value Share | 0 | ||
Prepayments | 83 178 | 221 218 | |
Property Plant Equipment Gross Cost | 165 188 | 193 229 | |
Provisions For Liabilities Balance Sheet Subtotal | 17 933 | 10 659 | |
Taxation Social Security Payable | 49 267 | 78 989 | |
Total Assets Less Current Liabilities | -6 648 | 247 429 | -198 177 |
Trade Creditors Trade Payables | -28 315 | -14 573 | |
Trade Debtors Trade Receivables | 3 564 | 828 | |
Director Remuneration | 64 167 | 57 241 | |
Accruals Deferred Income | 53 738 | 462 123 | |
Creditors Due Within One Year | 230 222 | 61 755 | |
Fixed Assets | 40 926 | 89 663 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 055 | 83 176 | |
Provisions For Liabilities Charges | 8 185 | 17 933 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 8th, January 2022 |
gazette | Free Download (1 page) |
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